- 大部份公司都有淡旺季, 所以通常是看年增率
- 如果是成長期(在炒新的成長動能)的公司或景氣從谷底翻揚, 就可以觀察月增率
- 漲很多的股票要留意營收年增率或月增率大幅減少, 又或者是合約負債已經開始減少
- 留意短期平均營收向上或向下穿越長期平均營收
- 觀察累計營收年增率的累計增加或虧損收斂
| 年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 9.77 | -8.33 | -12.96 | 109.44 | 8.83 | 32.36 | N/A | - | ||
| 2024/9 | 10.66 | -10.62 | 9.56 | 99.67 | 11.57 | 33.56 | 0.59 | - | ||
| 2024/8 | 11.93 | 8.7 | -2.31 | 89.01 | 11.82 | 34.21 | 0.58 | - | ||
| 2024/7 | 10.97 | -2.96 | 18.21 | 77.08 | 14.38 | 33.77 | 0.59 | - | ||
| 2024/6 | 11.31 | -1.55 | 22.74 | 66.11 | 13.77 | 33.08 | 0.61 | - | ||
| 2024/5 | 11.49 | 11.66 | 3.52 | 54.8 | 12.07 | 33.28 | 0.6 | - | ||
| 2024/4 | 10.29 | -10.58 | 13.3 | 43.31 | 14.59 | 32.15 | 0.63 | - | ||
| 2024/3 | 11.5 | 11.02 | -0.15 | 33.03 | 14.99 | 33.03 | 0.62 | - | ||
| 2024/2 | 10.36 | -7.17 | 9.37 | 21.52 | 25.15 | 33.8 | 0.61 | - | ||
| 2024/1 | 11.16 | -9.08 | 44.5 | 11.16 | 44.5 | 34.5 | 0.59 | - | ||
| 2023/12 | 12.28 | 11.01 | 52.61 | 123.89 | -3.18 | 34.56 | 0.53 | 本期銷售量較去年同期增加 | ||
| 2023/11 | 11.06 | -1.5 | 52.06 | 111.61 | -6.92 | 32.02 | 0.57 | 係因本年度11月份銷售量較去年同期增加 | ||
| 2023/10 | 11.23 | 15.4 | 35.27 | 100.56 | -10.73 | 33.17 | 0.55 | - | ||
| 2023/9 | 9.73 | -20.31 | 42.44 | 89.33 | -14.39 | 31.22 | 0.61 | - | ||
| 2023/8 | 12.21 | 31.56 | 53.62 | 79.6 | -18.37 | 30.7 | 0.62 | 係銷售量較去年同期增加 | ||
| 2023/7 | 9.28 | 0.75 | -10.38 | 67.39 | -24.76 | 29.59 | 0.64 | - | ||
| 2023/6 | 9.21 | -16.97 | -17.86 | 58.11 | -26.64 | 29.39 | 0.68 | - | ||
| 2023/5 | 11.1 | 22.2 | -3.0 | 48.89 | -28.09 | 31.7 | 0.63 | - | ||
| 2023/4 | 9.08 | -21.2 | -37.85 | 37.8 | -33.16 | 30.07 | 0.66 | - | ||
| 2023/3 | 11.52 | 21.62 | -28.63 | 28.72 | -31.53 | 28.72 | 0.7 | - | ||
| 2023/2 | 9.47 | 22.65 | -21.01 | 17.2 | -33.34 | 25.24 | 0.8 | - | ||
| 2023/1 | 7.72 | -3.98 | -44.05 | 7.72 | -44.05 | 23.04 | 0.88 | - | ||
| 2022/12 | 8.04 | 10.61 | -30.42 | 127.96 | -10.86 | 23.62 | 0.86 | - | ||
| 2022/11 | 7.27 | -12.37 | -42.06 | 119.92 | -9.15 | 22.4 | 0.91 | - | ||
| 2022/10 | 8.3 | 21.51 | -44.48 | 112.65 | -5.69 | 23.08 | 0.88 | - | ||
| 2022/9 | 6.83 | -14.06 | -46.76 | 104.35 | -0.14 | 25.14 | 1.09 | - | ||
| 2022/8 | 7.95 | -23.25 | -22.34 | 97.52 | 6.38 | 29.52 | 0.92 | - | ||
| 2022/7 | 10.36 | -7.66 | -19.71 | 89.57 | 9.99 | 33.01 | 0.83 | - | ||
| 2022/6 | 11.22 | -1.94 | -12.26 | 79.21 | 15.59 | 37.26 | 0.92 | - | ||
| 2022/5 | 11.44 | -21.7 | 2.02 | 67.99 | 21.98 | 42.19 | 0.81 | - | ||
| 2022/4 | 14.61 | -9.51 | 17.32 | 56.56 | 27.0 | 42.75 | 0.8 | - | ||
| 2022/3 | 16.15 | 34.6 | 54.04 | 41.95 | 30.76 | 41.95 | 0.57 | 銷售量比去年同期多且銷售平均價格較去年同期上漲 | ||
| 2022/2 | 11.99 | -13.12 | 1.46 | 25.8 | 19.46 | 37.36 | 0.64 | - | ||
| 2022/1 | 13.81 | 19.4 | 41.23 | 13.81 | 41.23 | 37.92 | 0.63 | - | ||
| 2021/12 | 11.56 | -7.89 | 10.46 | 143.56 | 53.02 | 39.07 | 0.81 | 銷售量比去年同期多且銷售平均價格比去年同期上漲 | ||
| 2021/11 | 12.55 | -16.03 | 56.09 | 132.0 | 58.36 | 40.34 | 0.79 | 銷售量比去年同期多且銷售平均價格比去年同期上漲 | ||
| 2021/10 | 14.95 | 16.51 | 77.0 | 119.44 | 58.61 | 38.02 | 0.84 | 銷售量比去年同期多且銷售平均價格比去年同期上漲 | ||
| 2021/9 | 12.83 | 25.36 | 55.13 | 104.49 | 56.28 | 35.97 | 0.93 | 銷售量比上月及去年同期多且銷售平均價格比去年同期上漲 | ||
| 2021/8 | 10.24 | -20.65 | 27.65 | 91.66 | 56.44 | 35.92 | 0.93 | 銷售量比去年同期多且銷售平均價格比去年同期上漲 | ||
| 2021/7 | 12.9 | 0.91 | 98.75 | 81.43 | 61.01 | 36.9 | 0.91 | 銷售量比去年同期多7,904噸且銷售平均價格比去年同期上漲 | ||
| 2021/6 | 12.78 | 14.02 | 64.34 | 68.53 | 55.45 | 36.45 | 0.67 | 銷售量比去年同期多1,993噸且銷售平均價格比去年同期上漲 | ||
| 2021/5 | 11.21 | -9.96 | 76.28 | 55.74 | 53.54 | 34.14 | 0.72 | 銷售量比去年同期多7,206噸且銷售平均價格比去年同期上漲 | ||
| 2021/4 | 12.45 | 18.81 | 110.89 | 44.53 | 48.72 | 34.75 | 0.7 | 銷售量比去年同期多14,612噸且銷售平均價格比去年同期上漲 | ||
| 2021/3 | 10.48 | -11.33 | 30.67 | 32.08 | 33.44 | 32.08 | 0.52 | - | ||
| 2021/2 | 11.82 | 20.92 | 48.24 | 21.6 | 34.83 | 32.06 | 0.52 | - | ||
| 2021/1 | 9.78 | -6.6 | 21.54 | 9.78 | 21.54 | 28.28 | 0.58 | - | ||
| 2020/12 | 10.47 | 30.14 | 18.77 | 93.82 | -5.02 | 26.96 | 0.51 | - | ||
| 2020/11 | 8.04 | -4.78 | 32.43 | 83.35 | -7.35 | 24.76 | 0.56 | - | ||
| 2020/10 | 8.45 | 2.11 | 5.21 | 75.31 | -10.23 | 24.74 | 0.56 | - | ||
| 2020/9 | 8.27 | 3.15 | -15.73 | 66.86 | -11.87 | 22.78 | 0.54 | - | ||
| 2020/8 | 8.02 | 23.53 | -12.93 | 58.59 | -11.29 | 22.29 | 0.55 | - | ||
| 2020/7 | 6.49 | -16.55 | -16.99 | 50.57 | -11.03 | 20.63 | 0.59 | - | ||
| 2020/6 | 7.78 | 22.3 | -1.2 | 44.08 | -10.07 | 20.04 | 0.57 | - | ||
| 2020/5 | 6.36 | 7.7 | -23.57 | 36.3 | -11.77 | 20.29 | 0.57 | - | ||
| 2020/4 | 5.9 | -26.38 | -33.84 | 29.94 | -8.78 | 21.9 | 0.52 | - | ||
| 2020/3 | 8.02 | 0.58 | -11.35 | 24.04 | 0.57 | 24.04 | 0.62 | - | ||
| 2020/2 | 7.97 | -0.85 | 13.55 | 16.02 | 7.84 | 24.93 | 0.6 | - | ||
| 2020/1 | 8.04 | -9.78 | 2.71 | 8.04 | 2.71 | 23.03 | 0.65 | - | ||
| 2019/12 | 8.91 | 46.79 | 34.97 | 98.88 | -12.35 | 0.0 | N/A | - | ||
| 2019/11 | 6.07 | -24.35 | -26.58 | 89.97 | -15.29 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 11.16 | 2023/1 | 7.72 | 2022/1 | 13.81 | 2021/1 | 9.78 | 2020/1 | 8.04 |
| 2024/2 | 10.36 | 2023/2 | 9.47 | 2022/2 | 11.99 | 2021/2 | 11.82 | 2020/2 | 7.97 |
| 2024/3 | 11.5 | 2023/3 | 11.52 | 2022/3 | 16.15 | 2021/3 | 10.48 | 2020/3 | 8.02 |
| 2024/4 | 10.29 | 2023/4 | 9.08 | 2022/4 | 14.61 | 2021/4 | 12.45 | 2020/4 | 5.9 |
| 2024/5 | 11.49 | 2023/5 | 11.1 | 2022/5 | 11.44 | 2021/5 | 11.21 | 2020/5 | 6.36 |
| 2024/6 | 11.31 | 2023/6 | 9.21 | 2022/6 | 11.22 | 2021/6 | 12.78 | 2020/6 | 7.78 |
| 2024/7 | 10.97 | 2023/7 | 9.28 | 2022/7 | 10.36 | 2021/7 | 12.9 | 2020/7 | 6.49 |
| 2024/8 | 11.93 | 2023/8 | 12.21 | 2022/8 | 7.95 | 2021/8 | 10.24 | 2020/8 | 8.02 |
| 2024/9 | 10.66 | 2023/9 | 9.73 | 2022/9 | 6.83 | 2021/9 | 12.83 | 2020/9 | 8.27 |
| 2024/10 | 9.77 | 2023/10 | 11.23 | 2022/10 | 8.3 | 2021/10 | 14.95 | 2020/10 | 8.45 |
| N/A | N/A | 2023/11 | 11.06 | 2022/11 | 7.27 | 2021/11 | 12.55 | 2020/11 | 8.04 |
| N/A | N/A | 2023/12 | 12.28 | 2022/12 | 8.04 | 2021/12 | 11.56 | 2020/12 | 10.47 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
| 合約負債 QoQ YoY | |||
|---|---|---|---|
| 24Q3 (20) | 0.76 | -26.92 | 347.06 |
| 24Q2 (19) | 1.04 | -9.57 | 89.09 |
| 24Q1 (18) | 1.15 | 194.87 | 155.56 |
| 23Q4 (17) | 0.39 | 129.41 | 50.0 |
| 23Q3 (16) | 0.17 | -69.09 | -50.0 |
| 23Q2 (15) | 0.55 | 22.22 | 19.57 |
| 23Q1 (14) | 0.45 | 73.08 | -71.34 |
| 22Q4 (13) | 0.26 | -23.53 | -91.82 |
| 22Q3 (12) | 0.34 | -26.09 | -24.44 |
| 22Q2 (11) | 0.46 | -70.7 | -14.81 |
| 22Q1 (10) | 1.57 | -50.63 | 248.89 |
| 21Q4 (9) | 3.18 | 606.67 | 297.5 |
| 21Q3 (8) | 0.45 | -16.67 | 32.35 |
| 21Q2 (7) | 0.54 | 20.0 | 184.21 |
| 21Q1 (6) | 0.45 | -43.75 | 36.36 |
| 20Q4 (5) | 0.8 | 135.29 | 135.29 |
| 20Q3 (4) | 0.34 | 78.95 | 0.0 |
| 20Q2 (3) | 0.19 | -42.42 | 0.0 |
| 20Q1 (2) | 0.33 | -2.94 | 0.0 |
| 19Q4 (1) | 0.34 | 0.0 | 0.0 |
